Active

Nelunbo, s.r.o.

Company financial profile・Company ID 50036548・Rozvojová 2, 040 11 Košice - mestská časť Juh・Founded 2015

Financial report Financial statements

Turnover 2025

295 K €

+26 %

Company ID: 50036548
Tax ID: 2120151561
VAT ID: SK2120151561, under §4, registered since Friday, January 15, 2016

Registered office: Nelunbo, s.r.o.Rozvojová 2 040 11 Košice - mestská časť Juh
Established: Saturday, November 7, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/55092/V

Profit 2025

2,952 €

−51 %

Assets

106 K €

+92 %

Equity

−28 K €

+6.6 %

Debt ratio

126.6 %

−28 pp

Gross margin

17.8 %

+0.4 pp

Coming soon

Andromia score

—

Profit

−51 %

Revenue

+26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−1.6 pp

Profit / revenue

ROA

2.8 %

−8.1 pp

Return on assets

ROE

-10.5 %

+9.5 pp

Return on equity

Current ratio

0.51

−23 %

Current assets / current liabilities

Earnings before tax

4,872 €

−19 %

Profit + income tax

Effective tax

39.4 %

+39 pp

Income tax / earnings before tax

Net working capital

−64 K €

−131 %

Current assets − current liabilities

Revenue CAGR

148.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	185 K €	227 K €	233 K €	295 K €
Value added	18 K €	51 K €	41 K €	52 K €
Operating revenue	185 K €	227 K €	233 K €	295 K €
Profit after tax	−12 K €	13 K €	6,018 €	2,952 €
Income tax	0 €	0 €	0 €	1,920 €

Assets

Non-current assets38 K €
Current assets68 K €

Liabilities and equity

Equity−28 K €
Liabilities134 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	37 K €	51 K €	55 K €	106 K €
Non-current assets	0 €	0 €	0 €	38 K €
Property, plant and equipment	0 €	0 €	0 €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	51 K €	55 K €	68 K €
Inventory	22 K €	31 K €	35 K €	32 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	15 K €	12 K €	23 K €
Financial accounts	3,375 €	5,380 €	7,293 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	37 K €	51 K €	55 K €	106 K €
Equity	−49 K €	−36 K €	−30 K €	−28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−42 K €	−54 K €	−42 K €	−37 K €
Profit/loss for the accounting period after tax	−12 K €	13 K €	6,018 €	2,952 €
Liabilities	86 K €	87 K €	85 K €	134 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	86 K €	85 K €	83 K €	132 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,519 €	2,325 €	2,061 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period68.73 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

poskytovanie lekárenskej strarostlivosti vo verejnej lekárniValid from Tuesday, August 8, 2017
administratívne službyValid from Saturday, November 7, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 7, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 7, 2015
počítačové službyValid from Saturday, November 7, 2015
prenájom hnuteľných vecíValid from Saturday, November 7, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 7, 2015
prieskum trhu a verejnej mienkyValid from Saturday, November 7, 2015
reklamné a marketingové službyValid from Saturday, November 7, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Michal Marcinko
Konateľfrom Wednesday, May 4, 2022
Address Jánošíkova 8, 04001 Košice - mestská časť Juh, Slovenská republika
Ing. Vladimír KršiakInactive
KonateľTuesday, July 25, 2017 – Wednesday, May 11, 2022
Address Francúzska 245/66, 93521 Tlmače - Lipník, Slovenská republika
MUDr. Miruška Kršiaková DomonjiInactive
KonateľSaturday, November 7, 2015 – Wednesday, May 11, 2022
Address Francúzska ul. 245/66, 93521 Tlmače-Lipník, Slovenská republika

Related persons

1 active of 2

Ing. Michal Marcinko
Spoločník v.o.s. / s.r.o.from Thursday, May 12, 2022
Address Jánošíkova 8, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Miruška Kršiaková DomonjiInactive
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Wednesday, May 11, 2022
Address Francúzska ul. 245/66, 93521 Tlmače-Lipník, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/55092/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Nelunbo, s.r.o.

Registered office

Nelunbo, s.r.o.

Rozvojová 2, 040 11 Košice - mestská časť Juh

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Nelunbo, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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